Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_301222FTO_891308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-008/13
(Vettikavala) 		1613011006NRG23301220221476501 30/12/2022 seenath 1613011006WL064613 seenath 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638285665 seenath ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-005/103
(Vettikavala) 		1613011006NRG23301220221476470 30/12/2022 REMA 1613011006WL064613 REMA 00176 IDIB000C046 1555 1555 Processed 04/01/2023 7638285667 REMA ()
3 Vettikkavala KL-13-011-006-005/95
(Vettikavala) 		1613011006NRG23301220221476492 30/12/2022 Sham Sunil 1613011006WL064613 Sham Sunil 00176 IDIB000C046 1555 1555 Processed 04/01/2023 7638285666 Sham Sunil ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-006-005/335
(Vettikavala) 		1613011006NRG23301220221476485 30/12/2022 vijayakumary 1613011006WL064613 vijayakumary 00415 SBIN0005047 1555 1555 Processed 04/01/2023 7638285668 MRS VIJAYAKUMARI K ()
SubTotal 1555 1555
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_301222FTO_891308 Federal Bank FDRL0001327 KOKKADU 1244
2 Vettikkavala KL1613011006_301222FTO_891308 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011006_301222FTO_891308 State Bank Of India SBIN0005047 KOTTARAKARA 1555

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